Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071223APB_FTO_714414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARHAURA BH-09-007-012-01792400/2476
(HASANPURA) 		0509007000NRG24071220230464403 07/12/2023 SANJHARIYA KUWAR 0509007WL035416 SANJHARIYA KUWAR 00176 IDIB000M638 3420 3420 Processed 01/02/2024 9907473572 Mrs. SANZARIYA KUNWAR INDIAN BANK(607105)
SubTotal 3420 3420
2 MARHAURA BH-09-007-012-01791700/2738
(HASANPURA) 		0509007000NRG24071220230464397 07/12/2023 GALAMAT ALI 0509007WL035415 GALAMAT ALI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9907473568 SALAMAT ALI PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-012-01791971/3116
(HASANPURA) 		0509007000NRG24071220230464401 07/12/2023 RAHUL KUMAR MANJHI 0509007WL035416 RAHUL KUMAR MANJHI 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9907473569 RAHUL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 MARHAURA BH-09-007-012-01791500/3404
(HASANPURA) 		0509007000NRG24071220230464396 07/12/2023 basanti devi 0509007WL035415 basanti devi 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9907473570 BASANTI DEVI CANARA BANK(508532)
5 MARHAURA BH-09-007-012-01792400/1923
(HASANPURA) 		0509007000NRG24071220230464399 07/12/2023 MANORAMA DEVI 0509007WL035415 MANORAMA DEVI 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9907473571 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 MARHAURA BH-09-007-012-01792400/2495
(HASANPURA) 		0509007000NRG24071220230464400 07/12/2023 USHA DEVI 0509007WL035415 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907473567 Ms. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071223APB_FTO_714414 Indian Bank IDIB000M638 MARHOWRAH 3420
2 MARHAURA BH0509007_071223APB_FTO_714414 Punjab National Bank PUNB0229000 SHEOGANJ 6840
3 MARHAURA BH0509007_071223APB_FTO_714414 State Bank of India SBIN0003211 MARHOWRAH 6840
4 MARHAURA BH0509007_071223APB_FTO_714414 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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